1 |
DomesticDomestic |
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1 |
EDI |
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2 |
EDI Requirements |
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3 |
EDI RequirementsEDI Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20requirements/edi%20requirements |
2 |
Suppliers - New to EDI |
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3 |
Suppliers - New to EDISuppliers - New to NMG |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/suppliers%20-%20new%20to%20edi/suppliers%20-%20new%20to%20nmg |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZHNbsIwEIRfxZdI7QHshILosaJSVAoNPVRKfalMshhDsg62k4a3r4MQh_6knKzVer-Z2aWcppSjaJQUTmkUha_f-eRjMX2ehPOYvcRJ8she41X0dBfNIhaHdE55z4eEdQS1Oxz4A-WZRgetoymWUleWnGp0AVP-NXjWDFgDmGvj22VVKIEZBEwCghEFyYRxGomBQ60MlH7adgqRWc6WkvJKuO1A4UbT9AeEpn2QbzmS1Vvoc9yPosliPmJs_IdKPbRDInXj7XccIjAn1gkHni7r4hTJO9xAflJ2RuTQeSqVtb5FbjYuu71qR5fRy06u0g7YP9r9B_QX_j045Iqmtq68GzCWDEgp9golybYCJdirIuW6BOtUFjBPC1gPrdrz9bGdHtvxelzsjp9fu_CHPA!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZFRT4MwEMe_Sl9I9MG1MFnmo5kJETeZDybYF9PRUjuhhbYgfHsLWfbgFHm55nK9_-_-dxDDFGJJWsGJFUqSwuVvePW-XT-t_DhCz1GSPKCXaB883gabAEU-jCGe-JCgQUEc6xrfQ5wpaVlnYSpLrioDxlxaDwn3anlieqhlkirtymVVCCIz5iHOJNOkABnRVkmgWd0IzUrXbQZCoHebHYe4IvbjRshcwfRCBKZTIj98JPtX3_m4WwarbbxEKPyD0izMAnDVuvEHHUAkBcYSy5w6b4rRkpswZ3QkW00oG2YqhTGuBK5ym13P2tG59byTWWwP_cOePqC78O_GGRVjAJVWrXAEoKqT2RlmqCqZsSLzkJMYw6VO9YkPfbfuu_AQFsf-6xuv5-vR/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20provider%20options/third%20party%20providers |
2 |
EDI Mapping Specs and Guidelines |
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3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps |
3 |
EDI Mapping Specs and Guidelines856 ASN Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/856%20asn%20requirements |
3 |
EDI Mapping Specs and Guidelines810 Invoice Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/810%20invoice%20requirements |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation |
3 |
EDI Mapping Specs and Guidelines852 Sales & OH Reporting |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/852%20sales%20and%20oh%20reporting |
2 |
Store and DC Location Codes |
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3 |
Store and DC Location CodesStore and DC Location Codes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/store%20and%20dc%20location%20codes/store%20and%20dc%20location%20codes |
3 |
Store and DC Location CodesRegional DC Store Alignment - Updated |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/store%20and%20dc%20location%20codes/regional%20dc%20store%20alignment%20-%20updated |
2 |
InterTrade UPC ecCatalogue |
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3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZFBT4QwEIX_Si8kenBbWCHrcbMmRGRlPZhgL6YLBavQQlsI--8dNoaDq8ipmUznffPeYIpTTCXrRcmsUJJVUL_S4C3ePAZuFJKnMEnuyXN48B5uvZ1HQhdHmM58SMioID7alm4xzZS0fLA4lXWpGoPOtbQOEfBq-c10SM9lrjS066YSTGbcISWXXLMKZUxbJZHmbSc0r2HajARP73f7EtOG2fcbIQuF0wsRnM6J_PCRHF5c8HG39oI4WhPi_0HpVmaFStXD-qMOYjJHxjLLQb3sqrMl2LDg-ZlsNcv5uFMtjIEWuipsdr0oo2l0ymQR2yH_sOcPCBf-3XgDGUKagJpMLjCRq5obKzKHXM43n_R4GjanwT_6VR9vvwDp299m/ |
2 |
Partner RelationsPartner Relations |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/lp%20-%20partner%20relations |
2 |
Shipping Document Requirements |
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3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements |
2 |
Carton and Packaging Requirements |
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3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements |
2 |
Merchandise Packing Guidelines |
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3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements |
2 |
Merchandise Ticketing and Labeling |
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3 |
Merchandise Ticketing and LabelingPER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/per-%20and%20polyfluoroalkyl%20substances%20(pfas) |
3 |
Merchandise Ticketing and LabelingMerchandise Ticketing and Labeling |
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3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHBbsIwEER_xZdI7aHYhILosaJSVAoNPVQKvlTGWYxLYgfbQfD33URVDtACJ2tl77yZMeU0o9yIvVYiaGtEgfOSj75m47dRf5qw9yRNX9hHsohfH-NJzJI-nVJ-4UHKGgX9vdvxZ8qlNQEOgWamVLbypJ1NiJjG05lfZsT2YHLr8LqsCi2MhIgpMOBEQaRwwRriYFdrByVu-4YQu_lkriivRNg8aLO2NDsTodklkZMc6eKzjzmeBvFoNh0wNvyHUvd8jyi7R_uNDhEmJz6IAKiu6qKNhA7XkLfk4EQOjadSe49X5G4d5P1NHXWrXSc3sSN2hX35A_GH_w5eYYfYJqK6kCU4uUET2gMJWm4haKNaV4VYQYEDFlG7biJChpui57YEj4oRO6NG7DoVKzilVlu-Oh7Gx8NwNSzU2P8AIH9ufw!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZExb8IwEIX_ipdI7VBsQkF0rKgUlUJDh0qpl8o4F2NI7GAbGv59LwgxlDZlsk7n-969d5TTjHIj9lqJoK0RJdYffPQ5G7-M-tOEvSZp-sTekkX8fB9PYpb06ZTyjg8pawl6vd3yR8qlNQGaQDNTKVt7cqxNiJjG15mTZsT2YHLrsF3VpRZGQsQUGHCiJFK4YA1xsN1pBxVO-1YhdvPJXFFei7C606awNLuA0KwL8sNHunjvo4-HQTyaTQeMDf9Q2fV8jyi7x_VbDhEmJz6IAEhXu_JoCTcsID8qBydyaHeqtPfYIjdFkLdXZXQePWdylXbE_tHuPiBe-HfjNWaIaaLU2SQ0NRgPxBaFh0DkSjgFSyE3_iqDua3ABy0jdsGOWAe73vDloRkfmuFyWK4PX99_ETvN/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZHNbsIwEIRfxZdI7aHYhILosaJSVAoNPVQKvlTG2RiXZB1sB4W3r4MqDuWnnKzVeueb2aWcZpSj2GklvDYoylAv-ehrNn4b9acJe0_S9IV9JIv49TGexCzp0ynlVz6krFPQ39stf6ZcGvTQepphpUztyKFGHzEdXou_zIjtAHNjQ7uqSy1QQsQUIFhREimsN0gsbBttoQrTriPEdj6ZK8pr4dcPGgtDsxMRml0T-ZMjXXz2Q46nQTyaTQeMDS9Qmp7rEWV2wX6nQwTmxHnhIairpjxECg4LyA9kb0UOnadKOxda5K7w8v6mHR1Hjzu5iR2xf9jXDxgufD54HXYYthlQx5DQ1oAOiCkKB57ItbAKVkJuQg9BVwJJJaxsXHBpLLibYuemAue1jNgJMWKXiRE7S6w3fLVvx_t2uBqWaux-ABxbOAQ!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFBTwIxEIX_Si9N9CAtixA8Gkw2Irh6MFl7MaU7Wyq77dIWsvx7Z4khUQQ5NZPpvG_eGyZYzoSVW6NlNM7KCut3MfqYjZ9G_WnKn9Mse-Cv6UvyeJtMEp722ZSJMx8y3imYz_Va3DOhnI3QRpbbWrsmkH1tI-UGX2-_mZRvwRbOY7tuKiOtAso1WPCyIkr66CzxsN4YDzVOh46Q-PlkrploZFzeGFs6lh-JsPycyC8f2ctbH33cDZLRbDrgfHiCsumFHtFui-t3OkTagoQoI6C63lR7S7hhCcWeHL0soNupNiFgi1yVUV1flNFh9JDJRWzK_2GfPyBe-G_jDWaIaSLqYBLaBmwA4soyQCRqKb2GhVQr7KlKmpoY2yW-u8hv4WoI0SjKj1CUn0ZR_hPVrMRi14537XAxrPQ4fAF1iTqo/ |
3 |
Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks |
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2 |
FAQ |
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3 |
FAQFAQ |
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2 |
Webinars |
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3 |
WebinarsWebinars |
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2 |
Partner RelationsNEW Vendor Relations |
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1 |
Transportation |
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2 |
TransportationC H Robinson Shipping Instructions |
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2 |
TransportationTransportation Introduction |
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2 |
TransportationGeneral Routing and Shipping Instructions |
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2 |
TransportationStore and Facility Addresses |
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2 |
TransportationShipping Definitions and Forms |
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2 |
TransportationConsolidator Shipping Instructions |
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2 |
TransportationShipping in Commercial Trade Zones |
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2 |
TransportationFedEx Ground Collect Shipping Instructions |
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2 |
TransportationCarrier Links |
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2 |
TransportationTransportation Chargebacks |
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2 |
TransportationTransportation Chargebacks Detail |
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2 |
TransportationTransportation Claim Inquiry |
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2 |
TransportationPO Verification and Routing Guide |
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1 |
Drop Ship |
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2 |
Drop ShipDrop Ship |
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2 |
Drop Ship Requirements |
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3 |
Drop Ship RequirementsDrop Ship Terms and Operations Manual |
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1 |
NMD Returns To Vendor |
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2 |
NMD Returns To VendorNMD Returns to Vendor |
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1 |
Supplies |
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2 |
SuppliesSupplies |
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2 |
Routing |
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3 |
RoutingSupply Vendor Routing Instructions |
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2 |
Packing and Shipping |
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3 |
Packing and ShippingSupply Vendor Packing and Shipping Information |
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2 |
Invoicing |
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3 |
InvoicingSupply Invoicing |
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2 |
Chargebacks |
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3 |
ChargebacksSupply Chargebacks |
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2 |
Purchase Orders |
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3 |
Purchase OrdersPurchase Orders |
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2 |
Dock Appointments |
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3 |
Dock AppointmentsDock Appointment and Scheduling |
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2 |
Vendor Checklist |
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3 |
Vendor ChecklistVendor Checklist |
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1 |
JOOR |
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2 |
JOORJOOR |
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